Security isn’t an afterthought—it’s our foundation. Zams is built with enterprise-grade security and compliance at its core, ensuring your data is protected, private, and fully compliant.

Compliance

        **GDPR**

 **SOC 2 Type II**

       **HIPAA**

         **CCPA**

Monitoring

Zams has partnered with Secureframe to deliver enterprise-grade security, compliance, and continuous monitoring—ensuring our platform meets the highest standards of trust, transparency, and operational rigor.

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Continuously monitored by Secureframe

All security controls are continuously monitored and validated by Secureframe, ensuring real-time compliance and enterprise-grade protection across our infrastructure.

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Change Management

• Software Change Testing
• Change Management Policy
• Baseline Configurations
• Production Data Use is Restricted
• Secure Development Policy
• Configuration and Asset Management Policy
• Segregation of Environments

Organizational Management

• Information Security Policy
• Internal Control Monitoring
• New Hire Screening
• Disciplinary Action
• Advisor Meetings on Security
• Roles and Responsibilities
• Internal Control Policy
• Organizational Chart
• Acceptable Use Policy
• Independent Advisor
• Background Checks
• Performance Review Policy
• Performance Reviews
• Code of Conduct

Network Security

• Restricted Port Configurations
• Network Security Policy
• Logging and Monitoring for Threats
• Endpoint Security
• Network Traffic Monitoring
• Automated Alerting for Security Events

Communications

• Privacy Policy
• Confidential Reporting Channel
• Communication of Official Information
• Communication of Security Commitments
• Terms of Service
• Description of Services

Availability

• Backup Restoration Testing
• Uptime and Availability Monitoring

Confidentiality

• Data Retention and Disposal Policy
• Data Classification Policy
• Retention of Customer Data
• Disposal of Customer Data

Vulnerability Management

• Vulnerability and Patch Management Policy
• Third-Party Penetration Test

Incident Response

• Incident Response Plan
• Tracking a Security Incident
• Incident Response Plan Testing
• Lessons Learned

Risk Assessment

• Vendor Risk Management Policy
• Risk Assessment
• Risk Register
• Risk Assessment and Treatment Policy

Access Security

• Unique Access IDs
• User Access Reviews
• Asset Inventory
• Encryption-at-Rest
• Access Control and Termination Policy
• Removal of Access

Resources

Need access to compliance documents or security resources? Submit a request and our team will promptly provide the materials you need.